Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 21,600 | 04/08/2022 | SFCG/2022-23/P/32 | Expenditures | 33,785 | |||||||
29/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 5,000 | 04/08/2022 | SFCG/2022-23/P/33 | Expenditures | 33,600 | |||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/34 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/35 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/36 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/37 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/39 | Expenditures | 9,252 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/42 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/45 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/49 | Expenditures | 48,383 | ||||||||||
Direct Receipts | 04/08/2022 | SWMS/2022-23/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/43 | Expenditures | 13,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:33 PM. |